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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : JARDIN DES THES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | JARDIN DES THES |
| Siren | 751182437 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7307 |
| Management number | 2012B00376 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 332.00 | 1 332.00 | 1 332.00 | |
028 Tangible Assets | 22 682.00 | 22 682.00 | 22 682.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 35 314.00 | 24 014.00 | 11 300.00 | 35 314.00 |
060 Merchandise inventory | 10 793.00 | 10 793.00 | 10 793.00 | |
084 Cash | 10 539.00 | 10 539.00 | 10 539.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 21 622.00 | 21 622.00 | 21 622.00 | |
110 Total Assets | 56 935.00 | 24 014.00 | 32 922.00 | 56 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 628.00 | |||
136 Profit for the Year | 5 563.00 | |||
142 Total Equity - Total I | 22 690.00 | |||
166 Suppliers and related accounts | 7 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 626.00 | |||
172 Other debts | 2 803.00 | |||
176 Total debts | 10 232.00 | |||
180 Liabilities Total | 32 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 817.00 | 38 817.00 | ||
214 Production of goods sold - France | 8 481.00 | 8 481.00 | ||
232 Total operating income excluding VAT | 47 298.00 | 47 298.00 | ||
234 Purchases of goods (including customs duties) | 24 460.00 | 24 460.00 | ||
236 Inventory change (goods) | -1 252.00 | -1 252.00 | ||
242 Other external expenses | 15 808.00 | 15 808.00 | ||
243 (including business tax) | -558.00 | -558.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 41 736.00 | 41 736.00 | ||
270 Operating profit | 5 563.00 | 5 563.00 | ||
310 Profit or loss | 5 563.00 | 5 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 314.00 | 35 314.00 | ||
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